Executive - Accounts Payable

Newleap Nestor LLP

0 years

1 - 4 Lacs

navi mumbai

Posted:1 day ago| Platform: GlassDoor logo

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Skills Required

coding erp accounting data communication resolve payments compliance support audits reconciliation reports automation efficiency

Work Mode

On-site

Job Type

Full Time

Job Description

Key Responsibilities

Invoice Processing
Receive, verify, and process supplier invoices and ensure accuracy in coding, approval, and documentation.
Match purchase orders, GRNs, and invoices before posting in ERP/Accounting system.
Vendor Management
Maintain vendor master data and ensure timely communication on payment-related queries.
Reconcile vendor accounts and resolve discrepancies promptly.
Payments & Compliance
Prepare payment proposals and process vendor payments as per due dates.
Handle TDS/GST compliance and ensure accurate deduction, filing, and reporting.
Support internal and statutory audits with required documentation.
Reconciliation & Reporting
Perform monthly vendor and ledger reconciliations.
Assist in month-end and year-end closing processes.
Prepare payable ageing reports and highlight overdue items.
Process Improvement
Identify process gaps and assist in implementing automation or efficiency improvements within the AP cycle.

Job Types: Full-time, Permanent

Pay: ₹13,172.76 - ₹40,751.74 per month

Benefits:

Health insurance
Provident Fund

Work Location: In person

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